| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2917008WL033423 | TN-17-008-013-014/755 | 1 | Kanniyammal | 2917008013/WC/2904900822 | Trenches at kambalinaikkanpatty to Muthagoundanpatty sarukkupalam end vaari Ho Pillur Panchayat | 19252 | 2917008000NRG24080920230903713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917008_090923APB_FTO_775272 | 903713 |
| 2917008WL0045035 | TN-17-008-013-014/755 | 1 | Kanniyammal | 2917008013/WC/2904900822 | Trenches at kambalinaikkanpatty to Muthagoundanpatty sarukkupalam end vaari Ho Pillur Panchayat | 19252 | 2917008000NRG24141120231267306 | Processed | | 01/01/2024 | TN2917008_141123FTO_1064037 | 1267306 |